Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/06/2018 |
Voucher No |
OWN/2018-19/P/8 |
Account Head |
Expenditure Heads
4408 - Capital Outlay on Public Distribution System
103 - Construction of Godowns and Warehouses
25 - Deduct recoveries |
Amount (in Rs.) (in Rs.)
|
84,000 |
Particulars |
शौच्छालय अनुदान वाटप |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59
Cheque No : 039241
Cheque Date : 28/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 59
Cheque No : 039238
Cheque Date : 28/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 59
Cheque No : 039235
Cheque Date : 28/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 59
Cheque No : 039242
Cheque Date : 28/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 59
Cheque No : 039243
Cheque Date : 28/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 59
Cheque No : 039236
Cheque Date : 28/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 59
Cheque No : 039237
Cheque Date : 28/06/2018
|
|
12,000 |